Proefbalans
Proefbalansweergave voor circle. Controleer debet en credit in alle rekeningen.
Activahiƫrarchie
Visuele weergave van circle activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
Rekening
USD
Overige
Equity
3,456,967,000
-
AccumulatedOCI
-58,562,000
-
AdditionalPaidInCapital
-18,463,514,000
-
CommonStock
-94,000
-
Plug
17,662,120,000
-
RedeemableConvertiblePreferred
-3,411,527,000
-
RetainedEarnings
7,711,438,000
-
TreasuryStock
17,106,000
-
Liabilities
-339,949,649,000
-
Current
-339,518,126,000
-
AccountsPayableAndAccrued
-1,776,536,000
-
ConvertibleDebt
-392,055,000
-
DepositsFromStablecoinHolders
-337,261,697,000
-
ObligationsDigitalAssetCollateral
-4,662,000
-
OtherCurrentLiabilities
-83,176,000
-
NonCurrent
-431,523,000
-
ConvertibleDebt
-136,618,000
-
DeferredTaxLiabilities
-170,528,000
-
OtherNonCurrentLiabilities
-121,144,000
-
WarrantLiability
-3,233,000
-
Income
-6,645,413,000
-
OtherRevenue
-181,016,000
-
ReserveIncome
-6,464,397,000
-
Assets
336,077,546,000
-
Current
331,324,165,000
-
AccountsReceivable
117,543,000
-
AvailableForSaleSecurities
152,183,000
-
CashAndEquivalents
-11,702,290,000
-
CashSegregatedCorporateStablecoins
3,093,218,000
-
CashSegregatedStablecoinHolders
338,213,343,000
-
PrepaidAndOtherCurrent
1,419,652,000
-
StablecoinsReceivable
30,516,000
-
NonCurrent
4,753,381,000
-
AvailableForSaleSecurities
87,940,000
-
DeferredTaxAssets
62,633,000
-
DigitalAssets
237,848,000
-
FixedAssets
115,092,000
-
Goodwill
1,403,687,000
-
IntangibleAssets
2,213,463,000
-
Investments
487,360,000
-
OtherNonCurrentAssets
125,417,000
-
RestrictedCash
19,941,000
-
Expenses
7,060,549,000
-
Compensation
1,617,304,000
-
DepreciationAndAmortization
175,645,000
-
DigitalAssetsGainsLosses
44,990,000
-
DiscontinuedOperations
12,386,000
-
DistributionAndTransactionCosts
3,679,119,000
-
GainOnSaleOfIntangibles
-21,634,000
-
GeneralAndAdministrative
509,955,000
-
ITInfrastructure
96,304,000
-
IncomeTax
81,871,000
-
Marketing
158,427,000
-
MergerTermination
44,194,000
-
OtherCosts
38,974,000
-
OtherExpenseIncome
623,014,000
-